|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARPATGANJ
|
BH-41-001-004-00554600/3156
(Barhpara Panchayat)
|
0541001000NRG24160620230160677
|
16/06/2023
|
Moni Devi
|
0541001WL010831
|
Moni Devi
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813696281
|
|
Moni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-018-00556400/4894
(Mirdaul Panchayat)
|
0541001000NRG24160620230162265
|
16/06/2023
|
LILA DEVI
|
0541001WL010874
|
LILA DEVI
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813696284
|
|
LILA DEVI
|
()
|
|
3
|
NARPATGANJ
|
BH-41-001-018-00556400/4898
(Mirdaul Panchayat)
|
0541001000NRG24160620230162266
|
16/06/2023
|
BHIKHNI DEVI
|
0541001WL010874
|
BHIKHNI DEVI
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813696282
|
|
BHIKHNI DEVI
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-018-00556400/4903
(Mirdaul Panchayat)
|
0541001000NRG24160620230162267
|
16/06/2023
|
REKHA DEVI
|
0541001WL010874
|
REKHA DEVI
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813696285
|
|
REKHA DEVI
|
()
|
|
5
|
NARPATGANJ
|
BH-41-001-018-00556400/5004
(Mirdaul Panchayat)
|
0541001000NRG24160620230162274
|
16/06/2023
|
Nutan Devi
|
0541001WL010874
|
Nutan Devi
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813696283
|
|
Nutan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
NARPATGANJ
|
BH-41-001-001-00552800/3826
(Anchara Panchayat)
|
0541001000NRG24160620230159898
|
16/06/2023
|
Anita Devi
|
0541001WL010778
|
Anita Devi
|
00045
|
BARB0PITHAU
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813696289
|
|
Anita Devi
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-001-00552800/3826
(Anchara Panchayat)
|
0541001000NRG24160620230159897
|
16/06/2023
|
Bishunlal yadav
|
0541001WL010778
|
Bishunlal yadav
|
00045
|
BARB0PITHAU
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813696288
|
|
Bishunlal yadav
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-001-00552800/3835
(Anchara Panchayat)
|
0541001000NRG24160620230159904
|
16/06/2023
|
Radha Devi
|
0541001WL010778
|
Radha Devi
|
00045
|
BARB0PITHAU
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813696287
|
|
Radha Devi
|
()
|
|
9
|
NARPATGANJ
|
BH-41-001-001-00552800/3835
(Anchara Panchayat)
|
0541001000NRG24160620230159903
|
16/06/2023
|
Shivnath Yadav
|
0541001WL010778
|
Shivnath Yadav
|
00045
|
BARB0PITHAU
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813696286
|
|
Shivnath Yadav
|
()
|
|
10
|
NARPATGANJ
|
BH-41-001-018-00556400/4904
(Mirdaul Panchayat)
|
0541001000NRG24160620230162268
|
16/06/2023
|
RITA DEVI
|
0541001WL010874
|
RITA DEVI
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813696290
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
NARPATGANJ
|
BH-41-001-004-00554600/1824
(Barhpara Panchayat)
|
0541001000NRG24160620230160669
|
16/06/2023
|
Pawan Kumar Singh
|
0541001WL010831
|
Pawan Kumar Singh
|
00048
|
BKID0004637
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813696291
|
|
Pawan Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
NARPATGANJ
|
BH-41-001-001-00552800/1752
(Anchara Panchayat)
|
0541001000NRG24160620230159896
|
16/06/2023
|
Haleswri Devi
|
0541001WL010778
|
Haleswri Devi
|
00415
|
SBIN0008478
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813696297
|
|
MRS HALESHWARI DEVI
|
()
|
|
13
|
NARPATGANJ
|
BH-41-001-001-00552800/3827
(Anchara Panchayat)
|
0541001000NRG24160620230159900
|
16/06/2023
|
Babita Devi
|
0541001WL010778
|
Babita Devi
|
00415
|
SBIN0008478
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813696301
|
|
MR SOBHAN PASWAN
|
()
|
|
14
|
NARPATGANJ
|
BH-41-001-001-00552800/3827
(Anchara Panchayat)
|
0541001000NRG24160620230159899
|
16/06/2023
|
Sobhan Paswan
|
0541001WL010778
|
Sobhan Paswan
|
00415
|
SBIN0008478
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813696300
|
|
MR SOBHAN PASWAN
|
()
|
|
15
|
NARPATGANJ
|
BH-41-001-001-00552800/3828
(Anchara Panchayat)
|
0541001000NRG24160620230159902
|
16/06/2023
|
Jogi Yadav
|
0541001WL010778
|
Jogi Yadav
|
00415
|
SBIN0008478
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813696299
|
|
MRS YASHODA DEVI
|
()
|
|
16
|
NARPATGANJ
|
BH-41-001-001-00552800/3828
(Anchara Panchayat)
|
0541001000NRG24160620230159901
|
16/06/2023
|
Yashoda Devi
|
0541001WL010778
|
Yashoda Devi
|
00415
|
SBIN0008478
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813696298
|
|
MRS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
17
|
NARPATGANJ
|
BH-41-001-009-00554000/971
(Fatehpur Panchayat)
|
0541001000NRG24160620230160629
|
16/06/2023
|
Kaushalya devi
|
0541001WL010827
|
Kaushalya devi
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813696303
|
|
MRS KOUSHLYA DEVI
|
()
|
|
18
|
NARPATGANJ
|
BH-41-001-018-00556400/4872
(Mirdaul Panchayat)
|
0541001000NRG24160620230162253
|
16/06/2023
|
Rachna kumari
|
0541001WL010874
|
Rachna kumari
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813696302
|
|
MRS VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
19
|
NARPATGANJ
|
BH-41-001-004-00554600/1643
(Barhpara Panchayat)
|
0541001000NRG24160620230160667
|
16/06/2023
|
guiddi Devi
|
0541001WL010831
|
guiddi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813696293
|
|
GUIDDI DEVI
|
()
|
|
20
|
NARPATGANJ
|
BH-41-001-004-00554600/3160
(Barhpara Panchayat)
|
0541001000NRG24160620230160683
|
16/06/2023
|
Ruakmani Devi
|
0541001WL010831
|
Ruakmani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813696292
|
|
RUAKMANI DEVI WO BIRBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
NARPATGANJ
|
BH-41-001-018-00556400/4907
(Mirdaul Panchayat)
|
0541001000NRG24160620230162269
|
16/06/2023
|
BADAMIYA DEVI
|
0541001WL010874
|
BADAMIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813696294
|
|
BADAMIYA DEVI
|
()
|
|
22
|
NARPATGANJ
|
BH-41-001-018-00556400/4908
(Mirdaul Panchayat)
|
0541001000NRG24160620230162270
|
16/06/2023
|
URMILA DEVI
|
0541001WL010874
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813696295
|
|
URMILA DEVI
|
()
|
|
23
|
NARPATGANJ
|
BH-41-001-018-00556400/5013
(Mirdaul Panchayat)
|
0541001000NRG24160620230162278
|
16/06/2023
|
Sanjay Ram
|
0541001WL010874
|
Sanjay Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813696296
|
|
Sanjay Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|